Kodak nexpress consumables and parts

Ended Awarded

Contract number
SP700021F0013
Awardee
Awarding agency
Obligated
$34,140

Award facts

Contract value 100% obligated
$34,140.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
530 Farragut Ave Suite B, Great Lakes, IL 60088, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency awarded Eastman Kodak Company a $34,140 firm fixed price delivery order for consumables and parts to support KODAK NEXPRESS digital printing systems. Performance will take place at Kodak's facility in Great Lakes, Illinois. As the prime contractor, Kodak will provide consumables and replacement parts for the Defense Logistics Agency's Document Services printing needs through November 2020. No set-aside provisions were applied to this order issued under the DLA's indefinite delivery vehicle for print management solutions.

Quick answers

Who was awarded contract SP700021F0013?

SP700021F0013 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on October 19, 2020.

How much is contract SP700021F0013 worth?

The government has obligated $34,140 on SP700021F0013.

Is contract SP700021F0013 an order under another contract?

Yes. SP700021F0013 is a delivery order under SP700020D0001, an indefinite delivery contract.

Was contract SP700021F0013 competed?

The extent of competition for SP700021F0013 was not competed under sap.

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